Rugby Centurions Foundation

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 12252914

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		-		712

			-		712
CURRENT ASSETS
Cash at bank and in hand		-		6,428

		-		6,428
Creditors: Amounts Falling Due Within One Year	5	(8,682 )		(11,676 )

NET CURRENT ASSETS (LIABILITIES)			(8,682 )		(5,248 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(8,682 )		(4,536 )

Creditors: Amounts Falling Due After More Than One Year	6		-		(1,516 )

NET LIABILITIES			(8,682 )		(6,052 )

Income and Expenditure Account			(8,682 )		(6,052 )

MEMBERS' FUNDS			(8,682)		(6,052)

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Rugby Centurions Foundation

Balance Sheet (continued)

As At 31 October 2025

For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income and Expenditure Account.

On behalf of the board

Mr Christopher Evans

Director

18/06/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Rugby Centurions Foundation is a private company, limited by guarantee, incorporated in England & Wales, registered number 12252914 . The registered office is Clareance House, 35 Clarence Street, Market Harbough, LE16 7NE.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

The directors believe that the going concern basis is not appropriate as the company has ceased to trade and still has outstanding liabilities. The directors however, do have a plan to pay off the liabilities in due course, from injection of personal funds.

2.3. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

33%

3. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 November 2024	1,273
Disposals	(1,273 )

As at 31 October 2025	-

Depreciation
As at 1 November 2024	561
Disposals	(561 )

As at 31 October 2025	-

...CONTINUED

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Rugby Centurions Foundation

Notes to the Financial Statements (continued)

For The Year Ended 31 October 2025

Net Book Value
As at 31 October 2025	-

As at 1 November 2024	712

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	-	1,051
Corporation tax	8,529	8,405
VAT	6	1,545
Accruals and deferred income	147	675

	8,682	11,676

6. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Directors loan account	-	1,516

7. Company limited by guarantee

The company is limited by guarantee and has no share capital.

Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £10.

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